Summer is well underway, and so is another wave of our platform improvements. 😎

July brings a major boost to platform flexibility, data management, and payment configuration. This release introduces powerful enhancements to Payment method configuration, expands Export capabilities across the Dashboard and Merchant portal, and delivers a more streamlined experience for managing large payment catalogs and Provider integrations.

Thus, set aside your vacation dreams for a moment to get to know what we have rolled out for you.

✔︎ July, 2026

Dashboard features

◦ Checkout branch selection for Payment method

Customers can now search for and select a branch directly at Checkout when it is required by the selected Payment method. The searchable Branch field supports filtering, validation, and passes the selected branch as part of the Payment Request.

◦ Enum setting for Payment method

You can configure Enum fields within Payment methods, including reviewing field details, managing validation settings, and controlling which enum options are available. Enum options can be enabled or disabled independently for each Payment method without affecting the underlying Route configuration.

◦ Networks block of Payment method

You can configure Payment method networks by viewing available Networks, enabling or excluding them, and selecting a default Network for each Payment method. Network availability is managed independently per Payment method, ensuring configuration changes do not affect the underlying Route settings.

◦ Supported entities for Exports

The Export tool has been expanded to support additional Dashboard entities, including Merchants, Payment/Payout Requests, Payment/Payout Commits, Payment/Payout Transactions, Customers, and Payment routes. Users can now easily export data from these modules for reporting and analysis.

Merchant portal features

◦ Supported entities for Exports

The Export tool is now available across Merchant portal entities, including Payments, Payouts, and Customers. This enhancement makes it easier to export operational data for reporting, reconciliation, and day-to-day analysis.

◦ New set of permissions

The Merchant portal permissions model has been updated with a set of default Modules, Roles, and Permissions applied automatically after the add-on is connected. The update also removes obsolete Permissions and ensures a consistent access configuration for both new and existing Merchant portal accounts.

Dashboard & Merchant portal features

◦ Exports list

A new Exports tab has been added to Account settings, providing a centralised list of Export requests with filtering, sorting, search, and status-based actions such as preview, download, and delete. You can also review Export details, including selected columns and request status, before downloading the file.

◦ Export details

You can now view detailed Export information in a dedicated sidebar. Available actions are displayed dynamically based on the Export request status, providing better visibility and management of Export operations.

Major Improvements

◦ ID copying logic for Dashboard and MP

The standardised copy-to-clipboard component has been extended across additional Dashboard pages, including Administration, Account settings, Currency exchange, Firewall, Events, Add-ons, and Lists.

The same logic has been implemented on the Merchant portal for entities such as Administration, Account settings, Developers, Checkouts, and Customers.

This update delivers a more consistent and intuitive copying experience for IDs and other key values throughout the platform.

◦ Checkout Editor for N methods on MP

The Checkout Editor > Methods page has been enhanced to better support large Payment method catalogs. New improvements include Method search, quick actions for reordering Methods, undo toasts, customisable page sizes with lazy loading, and enhanced loading and error states for a faster, more efficient editing experience.

◦ Hidden archived Routes on Payment/Payout method configuration on Dashboard and MP

The Configuration page now provides clearer Route management by hiding Archived routes by default, displaying Disabled routes with the appropriate status, and introducing filters to view Archived routes when needed. It also reflects Provider account statuses, making it easier to identify which Routes are eligible for Routing based on the Provider's availability.

◦ Improved the Skip Methods logic for connecting Provider account on Dashboard

The Provider connection flow has been improved to optimise Method configuration for large integrations. During Step 2, the Skip methods option is now enabled by default for Providers with more than 500 Routes, while remaining disabled by default for Providers with 500 Routes or fewer.

📚Docs

New Articles

TODA Pay (Integration guide)
EasyPayGame (Integration guide)